Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,270 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 52,940 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:44 PM. |